2011/495/EU, Euratom: Definitive adoption of amending budget No 2 of the European Union for the financial year 2011
Date: 2011-07-05
Institutions: European Parliament
Subjects: amending budget, financial year, general budget (EU)




L_2011213EN.01000101.xml










19.8.2011   


EN


Official Journal of the European Union


L 213/1








            DEFINITIVE ADOPTION
         
of amending budget No 2 of the European Union for the financial year 2011
(2011/495/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,


Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,


Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),


Having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),


Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),


Having regard to draft amending budget No 3 to the general budget 2011, which the Commission drew up on 15 April 2011,


Having regard to Council's position on draft amending budget No 3/2011, which the Council adopted on 16 June 2011,


Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,


Having regard to the Parliament's approval of the position of the Council on 5 July 2011,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2011 has been definitively adopted.




Done at Strasbourg, 5 July 2011.


The President

J. BUZEK
            





(1)  
            OJ L 248, 16.9.2002, p. 1.

(2)  
            OJ L 68, 15.3.2011


(3)  
            OJ C 139, 14.6.2006, p. 1.





DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
5








B. General statement of revenue by budget heading
15








— Title 1: Own resources
16








— Title 3: Surpluses, balances and adjustments
19










             
         

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET


Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE








Description


Budget 2011 (1)



Budget 2010 (2)



Change (%)




1. Sustainable growth


53 279 897 424 


47 647 241 763 


+11,82 




2. Preservation and management of natural resources


56 378 918 184 


58 135 640 809 


–3,02 




3. Citizenship, freedom, security and justice


1 459 246 345 


1 477 871 910 


–1,26 




4. EU as a global player


7 237 527 520 


7 787 695 183 


–7,06 




5. Administration


8 171 544 289 


7 907 468 861 


+3,34 





Total expenditure
 (3)




126 527 133 762 




122 955 918 526 




+2,90 








REVENUE








Description


Budget 2011 (4)



Budget 2010 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 421 368 232 


1 432 338 606 


–0,77 




Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)


4 539 394 283 


2 253 591 199 


+ 101,43 




Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)


p.m.


p.m.


—




Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)


p.m.


p.m.


—




Total revenue for Titles 3 to 9


5 960 762 515 


3 685 929 805 


+61,72 




Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)


16 777 100 000 


15 719 200 000 


+6,73 




VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)


13 786 799 525 


13 277 325 100 


+3,84 




Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)


90 002 471 722 


90 273 463 621 


–0,30 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)



120 566 371 247 


119 269 988 721 


+1,09 





Total revenue
 (7)




126 527 133 762 




122 955 918 526 




+2,90 








TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 490 188 000 


3 616 891 000 


50


1 808 445 500 


1 490 188 000 


 




Bulgaria


166 799 000 


348 101 000 


50


174 050 500 


166 799 000 


 




Czech Republic


661 192 000 


1 398 582 000 


50


699 291 000 


661 192 000 


 




Denmark


960 047 000 


2 447 431 000 


50


1 223 715 500 


960 047 000 


 




Germany


10 786 131 000 


25 498 136 000 


50


12 749 068 000 


10 786 131 000 


 




Estonia


67 256 000 


137 606 000 


50


68 803 000 


67 256 000 


 




Ireland


671 307 000 


1 329 568 000 


50


664 784 000 


664 784 000 


Ireland




Greece


1 068 721 000 


2 326 192 000 


50


1 163 096 000 


1 068 721 000 


 




Spain


3 980 274 000 


10 530 906 000 


50


5 265 453 000 


3 980 274 000 


 




France


8 957 675 000 


20 468 603 000 


50


10 234 301 500 


8 957 675 000 


 




Italy


6 217 429 000 


15 802 535 000 


50


7 901 267 500 


6 217 429 000 


 




Cyprus


167 385 000 


173 886 000 


50


86 943 000 


86 943 000 


Cyprus




Latvia


67 515 000 


171 066 000 


50


85 533 000 


67 515 000 


 




Lithuania


139 817 000 


272 430 000 


50


136 215 000 


136 215 000 


Lithuania




Luxembourg


203 892 000 


292 046 000 


50


146 023 000 


146 023 000 


Luxembourg




Hungary


435 758 000 


989 419 000 


50


494 709 500 


435 758 000 


 




Malta


43 813 000 


57 711 000 


50


28 855 500 


28 855 500 


Malta




Netherlands


2 971 670 000 


6 033 982 000 


50


3 016 991 000 


2 971 670 000 


 




Austria


1 300 651 000 


2 882 680 000 


50


1 441 340 000 


1 300 651 000 


 




Poland


2 046 902 000 


3 683 272 000 


50


1 841 636 000 


1 841 636 000 


Poland




Portugal


1 016 939 000 


1 633 378 000 


50


816 689 000 


816 689 000 


Portugal




Romania


484 272 000 


1 280 218 000 


50


640 109 000 


484 272 000 


 




Slovenia


192 557 000 


356 079 000 


50


178 039 500 


178 039 500 


Slovenia




Slovakia


265 882 000 


688 108 000 


50


344 054 000 


265 882 000 


 




Finland


804 121 000 


1 830 942 000 


50


915 471 000 


804 121 000 


 




Sweden


1 538 220 000 


3 505 588 000 


50


1 752 794 000 


1 538 220 000 


 




United Kingdom


8 557 834 000 


17 661 074 000 


50


8 830 537 000 


8 557 834 000 


 





Total




55 264 247 000 




125 416 430 000 



 



62 708 215 000 




54 680 820 000 



 







TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (9) (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 490 188 000 


0,300


447 056 400 




Bulgaria


166 799 000 


0,300


50 039 700 




Czech Republic


661 192 000 


0,300


198 357 600 




Denmark


960 047 000 


0,300


288 014 100 




Germany


10 786 131 000 


0,150


1 617 919 650 




Estonia


67 256 000 


0,300


20 176 800 




Ireland


664 784 000 


0,300


199 435 200 




Greece


1 068 721 000 


0,300


320 616 300 




Spain


3 980 274 000 


0,300


1 194 082 200 




France


8 957 675 000 


0,300


2 687 302 500 




Italy


6 217 429 000 


0,300


1 865 228 700 




Cyprus


86 943 000 


0,300


26 082 900 




Latvia


67 515 000 


0,300


20 254 500 




Lithuania


136 215 000 


0,300


40 864 500 




Luxembourg


146 023 000 


0,300


43 806 900 




Hungary


435 758 000 


0,300


130 727 400 




Malta


28 855 500 


0,300


8 656 650 




Netherlands


2 971 670 000 


0,100


297 167 000 




Austria


1 300 651 000 


0,225


292 646 475 




Poland


1 841 636 000 


0,300


552 490 800 




Portugal


816 689 000 


0,300


245 006 700 




Romania


484 272 000 


0,300


145 281 600 




Slovenia


178 039 500 


0,300


53 411 850 




Slovakia


265 882 000 


0,300


79 764 600 




Finland


804 121 000 


0,300


241 236 300 




Sweden


1 538 220 000 


0,100


153 822 000 




United Kingdom


8 557 834 000 


0,300


2 567 350 200 





Total




54 680 820 000 



 



13 786 799 525 








TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


3 616 891 000 


 


2 595 586 001 




Bulgaria


348 101 000 


 


249 807 385 




Czech Republic


1 398 582 000 


 


1 003 663 052 




Denmark


2 447 431 000 


 


1 756 347 548 




Germany


25 498 136 000 


 


18 298 202 749 




Estonia


137 606 000 


 


98 750 061 




Ireland


1 329 568 000 


 


954 136 602 




Greece


2 326 192 000 


 


1 669 342 922 




Spain


10 530 906 000 


 


7 557 283 918 




France


20 468 603 000 


 


14 688 863 833 




Italy


15 802 535 000 


 


11 340 357 954 




Cyprus


173 886 000 


 


124 785 643 




Latvia


171 066 000 


0,7176290 (10)



122 761 929 




Lithuania


272 430 000 


 


195 503 678 




Luxembourg


292 046 000 


 


209 580 689 




Hungary


989 419 000 


 


710 035 803 




Malta


57 711 000 


 


41 415 089 




Netherlands


6 033 982 000 


 


4 330 160 684 




Austria


2 882 680 000 


 


2 068 694 869 




Poland


3 683 272 000 


 


2 643 222 934 




Portugal


1 633 378 000 


 


1 172 159 479 




Romania


1 280 218 000 


 


918 721 609 




Slovenia


356 079 000 


 


255 532 629 




Slovakia


688 108 000 


 


493 806 280 




Finland


1 830 942 000 


 


1 313 937 142 




Sweden


3 505 588 000 


 


2 515 711 736 




United Kingdom


17 661 074 000 


 


12 674 099 504 





Total




125 416 430 000 



 



90 002 471 722 








TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction in favour of the Netherlands and Sweden




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,88


23 934 277 


23 934 277 




Bulgaria


 


0,28


2 303 510 


2 303 510 




Czech Republic


 


1,12


9 254 923 


9 254 923 




Denmark


 


1,95


16 195 537 


16 195 537 




Germany


 


20,33


168 730 393 


168 730 393 




Estonia


 


0,11


910 589 


910 589 




Ireland


 


1,06


8 798 233 


8 798 233 




Greece


 


1,85


15 393 254 


15 393 254 




Spain


 


8,40


69 686 816 


69 686 816 




France


 


16,32


135 448 153 


135 448 153 




Italy


 


12,60


104 571 093 


104 571 093 




Cyprus


 


0,14


1 150 667 


1 150 667 




Latvia


 


0,14


1 132 006 


1 132 006 




Lithuania


 


0,22


1 802 768 


1 802 768 




Luxembourg


 


0,23


1 932 574 


1 932 574 




Hungary


 


0,79


6 547 344 


6 547 344 




Malta


 


0,05


381 895 


381 895 




Netherlands


– 665 039 963 


4,81


39 929 040 


– 625 110 923 




Austria


 


2,30


19 075 737 


19 075 737 




Poland


 


2,94


24 373 544 


24 373 544 




Portugal


 


1,30


10 808 653 


10 808 653 




Romania


 


1,02


8 471 666 


8 471 666 




Slovenia


 


0,28


2 356 304 


2 356 304 




Slovakia


 


0,55


4 553 460 


4 553 460 




Finland


 


1,46


12 116 006 


12 116 006 




Sweden


– 164 885 941 


2,80


23 197 744 


– 141 688 197 




United Kingdom


 


14,08


116 869 718 


116 869 718 





Total




– 829 925 904 




100,00




829 925 904 




0





EU GDP price deflator, in EUR (spring 2010 economic forecast):
(a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172
Lump-sum for the Netherlands: in 2011 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 665 039 963  EUR
Lump-sum for Sweden: in 2011 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 164 885 941  EUR







TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (11) (%)


Amount




1. United Kingdom's share (in %) of notional uncapped VAT base


15,3816


 




2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure


8,1222


 




3. (1) – (2)


7,2593


 





4. Total allocated expenditure



 



112 118 871 234 





5. Enlargement-related expenditure (12) = (5a + 5b)


 


25 444 654 082 




5a. Pre-accession expenditure


 


2 981 845 806 




5b. Expenditure related to Article 4(1)(g)


 


22 462 808 276 




6. Enlargement-adjusted total allocated expenditure = (4) – (5)


 


86 674 217 152 




7. United Kingdom's correction original amount = (3) × (6) × 0,66


 


4 152 698 471 




8. United Kingdom's advantage (13)



 


1 046 923 607 




9. Core United Kingdom's correction = (7) – (8)


 


3 105 774 864 




10. Windfall gains deriving from traditional own resources (14)



 


26 548 215 




11. Correction for the United Kingdom = (9) – (10)


 


3 079 226 649 




According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.







2007-2012 UK corrections
Difference in original amount in reference to EUR 10,5 billion threshold
(ORD 2007 vs. ORD 2000), in EUR


Difference
in current
prices


Difference
in constant
2004 prices




(A) 2007 UK correction


0


0




(B) 2008 UK correction


– 299 990 334 


– 278 238 906 




(C) 2009 UK correction


–1 349 647 274 


–1 270 060 542 




(D) 2010 UK correction


–2 280 386 723 


–2 106 891 926 




(E) 2011 UK correction


n/a


n/a




(F) 2012 UK correction


n/a


n/a





(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)




–3 930 024 332 




–3 655 191 375 








TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –3 079 226 649  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom


Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


(6) = (2) + (4) + (5)


(7)




Belgium


2,88


3,36


5,18


 


1,37


4,72


145 448 571 




Bulgaria


0,28


0,32


0,50


 


0,13


0,45


13 998 429 




Czech Republic


1,12


1,30


2,00


 


0,53


1,83


56 242 158 




Denmark


1,95


2,27


3,50


 


0,92


3,20


98 420 257 




Germany


20,33


23,66


0,00


–17,75 


0,00


5,92


182 159 254 




Estonia


0,11


0,13


0,20


 


0,05


0,18


5 533 646 




Ireland


1,06


1,23


1,90


 


0,50


1,74


53 466 849 




Greece


1,85


2,16


3,33


 


0,88


3,04


93 544 788 




Spain


8,40


9,77


15,08


 


3,98


13,75


423 486 700 




France


16,32


19,00


29,31


 


7,74


26,73


823 118 270 




Italy


12,60


14,67


22,63


 


5,97


20,64


635 478 409 




Cyprus


0,14


0,16


0,25


 


0,07


0,23


6 992 600 




Latvia


0,14


0,16


0,24


 


0,06


0,22


6 879 197 




Lithuania


0,22


0,25


0,39


 


0,10


0,36


10 955 418 




Luxembourg


0,23


0,27


0,42


 


0,11


0,38


11 744 250 




Hungary


0,79


0,92


1,42


 


0,37


1,29


39 788 199 




Malta


0,05


0,05


0,08


 


0,02


0,08


2 320 773 




Netherlands


4,81


5,60


0,00


–4,20 


0,00


1,40


43 106 902 




Austria


2,30


2,68


0,00


–2,01 


0,00


0,67


20 593 930 




Poland


2,94


3,42


5,27


 


1,39


4,81


148 117 997 




Portugal


1,30


1,52


2,34


 


0,62


2,13


65 684 174 




Romania


1,02


1,19


1,83


 


0,48


1,67


51 482 303 




Slovenia


0,28


0,33


0,51


 


0,13


0,47


14 319 254 




Slovakia


0,55


0,64


0,99


 


0,26


0,90


27 671 369 




Finland


1,46


1,70


2,62


 


0,69


2,39


73 628 953 




Sweden


2,80


3,25


0,00


–2,44 


0,00


0,81


25 043 999 




United Kingdom


14,08


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–26,39 




26,39




100,00




3 079 226 649 





The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (15) of the general budget by type of own resource and by Member Sate
















Member State


Traditional own resources (TOR)


VAT and GNI-based own resources, including adjustments


Total own resources (16)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


Collection costs (25 % of gross TOR) (p.m.)


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9) = (5) + (6) + (7) + (8)


(10)


(11) = (3) + (9)




Belgium


6 600 000 


1 512 400 000 


1 519 000 000 


506 333 333 


447 056 400 


2 595 586 001 


23 934 277 


145 448 571 


3 212 025 249 


3,09


4 731 025 249 




Bulgaria


400 000 


55 400 000 


55 800 000 


18 600 000 


50 039 700 


249 807 385 


2 303 510 


13 998 429 


316 149 024 


0,30


371 949 024 




Czech Republic


3 400 000 


193 300 000 


196 700 000 


65 566 667 


198 357 600 


1 003 663 052 


9 254 923 


56 242 158 


1 267 517 733 


1,22


1 464 217 733 




Denmark


3 400 000 


318 500 000 


321 900 000 


107 300 000 


288 014 100 


1 756 347 548 


16 195 537 


98 420 257 


2 158 977 442 


2,08


2 480 877 442 




Germany


26 300 000 


3 403 800 000 


3 430 100 000 


1 143 366 662 


1 617 919 650 


18 298 202 749 


168 730 393 


182 159 254 


20 267 012 046 


19,53


23 697 112 046 




Estonia


0


16 800 000 


16 800 000 


5 600 000 


20 176 800 


98 750 061 


910 589 


5 533 646 


125 371 096 


0,12


142 171 096 




Ireland


0


178 200 000 


178 200 000 


59 400 000 


199 435 200 


954 136 602 


8 798 233 


53 466 849 


1 215 836 884 


1,17


1 394 036 884 




Greece


1 400 000 


155 000 000 


156 400 000 


52 133 334 


320 616 300 


1 669 342 922 


15 393 254 


93 544 788 


2 098 897 264 


2,02


2 255 297 264 




Spain


4 700 000 


1 056 600 000 


1 061 300 000 


353 766 667 


1 194 082 200 


7 557 283 918 


69 686 816 


423 486 700 


9 244 539 634 


8,91


10 305 839 634 




France


30 900 000 


1 357 500 000 


1 388 400 000 


462 800 000 


2 687 302 500 


14 688 863 833 


135 448 153 


823 118 270 


18 334 732 756 


17,67


19 723 132 756 




Italy


4 700 000 


1 795 300 000 


1 800 000 000 


600 000 000 


1 865 228 700 


11 340 357 954 


104 571 093 


635 478 409 


13 945 636 156 


13,44


15 745 636 156 




Cyprus


0


33 200 000 


33 200 000 


11 066 667 


26 082 900 


124 785 643 


1 150 667 


6 992 600 


159 011 810 


0,15


192 211 810 




Latvia


0


21 100 000 


21 100 000 


7 033 333 


20 254 500 


122 761 929 


1 132 006 


6 879 197 


151 027 632 


0,15


172 127 632 




Lithuania


800 000 


47 900 000 


48 700 000 


16 233 334 


40 864 500 


195 503 678 


1 802 768 


10 955 418 


249 126 364 


0,24


297 826 364 




Luxembourg


0


12 300 000 


12 300 000 


4 100 000 


43 806 900 


209 580 689 


1 932 574 


11 744 250 


267 064 413 


0,26


279 364 413 




Hungary


2 000 000 


112 200 000 


114 200 000 


38 066 667 


130 727 400 


710 035 803 


6 547 344 


39 788 199 


887 098 746 


0,85


1 001 298 746 




Malta


0


10 100 000 


10 100 000 


3 366 667 


8 656 650 


41 415 089 


381 895 


2 320 773 


52 774 407 


0,05


62 874 407 




Netherlands


7 300 000 


2 039 100 000 


2 046 400 000 


682 133 333 


297 167 000 


4 330 160 684 


– 625 110 923 


43 106 902 


4 045 323 663 


3,90


6 091 723 663 




Austria


3 200 000 


168 100 000 


171 300 000 


57 100 000 


292 646 475 


2 068 694 869 


19 075 737 


20 593 930 


2 401 011 011 


2,31


2 572 311 011 




Poland


12 800 000 


379 500 000 


392 300 000 


130 766 667 


552 490 800 


2 643 222 934 


24 373 544 


148 117 997 


3 368 205 275 


3,25


3 760 505 275 




Portugal


200 000 


131 300 000 


131 500 000 


43 833 334 


245 006 700 


1 172 159 479 


10 808 653 


65 684 174 


1 493 659 006 


1,44


1 625 159 006 




Romania


1 000 000 


142 300 000 


143 300 000 


47 766 667 


145 281 600 


918 721 609 


8 471 666 


51 482 303 


1 123 957 178 


1,08


1 267 257 178 




Slovenia


0


78 800 000 


78 800 000 


26 266 667 


53 411 850 


255 532 629 


2 356 304 


14 319 254 


325 620 037 


0,31


404 420 037 




Slovakia


1 400 000 


93 400 000 


94 800 000 


31 600 000 


79 764 600 


493 806 280 


4 553 460 


27 671 369 


605 795 709 


0,58


700 595 709 




Finland


800 000 


138 000 000 


138 800 000 


46 266 667 


241 236 300 


1 313 937 142 


12 116 006 


73 628 953 


1 640 918 401 


1,58


1 779 718 401 




Sweden


2 600 000 


450 300 000 


452 900 000 


150 966 667 


153 822 000 


2 515 711 736 


– 141 688 197 


25 043 999 


2 552 889 538 


2,46


3 005 789 538 




United Kingdom


9 500 000 


2 753 300 000 


2 762 800 000 


920 933 334 


2 567 350 200 


12 674 099 504 


116 869 718 


–3 079 226 649 


12 279 092 773 


11,83


15 041 892 773 





Total




123 400 000 




16 653 700 000 




16 777 100 000 




5 592 366 667 




13 786 799 525 




90 002 471 722 




0




0




103 789 271 247 




100,00




120 566 371 247 





B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE









Title


Heading


Budget 2011


Amending budget No 2/2011


New amount






1


OWN RESOURCES


125 105 765 530 


–4 539 394 283 


120 566 371 247 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


4 539 394 283 


4 539 394 283 




4


REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES


1 180 425 515 


 


1 180 425 515 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


57 294 000 


 


57 294 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES


30 000 000 


 


30 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


438 717 


 


438 717 




9


MISCELLANEOUS REVENUE


30 210 000 


 


30 210 000 




 



Total




126 527 133 762 



 



126 527 133 762 





TITLE 1
OWN RESOURCES









Title
Chapter


Heading


Budget 2011


Amending budget No 2/2011


New amount






1 1


LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)


123 400 000 


 


123 400 000 




1 2


CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM


16 653 700 000 


 


16 653 700 000 




1 3


OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM


13 786 799 525 


 


13 786 799 525 




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM


94 541 866 005 


–4 539 394 283 


90 002 471 722 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0


 


0




1 6


GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN


0


 


0




 



Title 1 — Total




125 105 765 530 




–4 539 394 283 




120 566 371 247 






                              CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM









Title
Chapter
Article
Item


Heading


Budget 2011


Amending budget No 2/2011


New amount




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM






1 4 0






Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom




94 541 866 005 


–4 539 394 283 


90 002 471 722 




 



Chapter 1 4 — Total




94 541 866 005 




–4 539 394 283 




90 002 471 722 






                                 1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom







Budget 2011


Amending budget No 2/2011


New amount




94 541 866 005 


–4 539 394 283 


90 002 471 722 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States' gross national income for this financial year is 0,7176 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.








Member State


Budget 2011


Amending budget No 2/2011


New amount




Belgium


2 726 497 830 


– 130 911 829 


2 595 586 001 




Bulgaria


262 406 752 


–12 599 367 


249 807 385 




Czech Republic


1 054 284 132 


–50 621 080 


1 003 663 052 




Denmark


1 844 931 271 


–88 583 723 


1 756 347 548 




Germany


19 221 096 928 


– 922 894 179 


18 298 202 749 




Estonia


103 730 652 


–4 980 591 


98 750 061 




Ireland


1 002 259 749 


–48 123 147 


954 136 602 




Greece


1 753 538 451 


–84 195 529 


1 669 342 922 




Spain


7 938 445 577 


– 381 161 659 


7 557 283 918 




France


15 429 716 203 


– 740 852 370 


14 688 863 833 




Italy


11 912 323 979 


– 571 966 025 


11 340 357 954 




Cyprus


131 079 372 


–6 293 729 


124 785 643 




Latvia


128 953 590 


–6 191 661 


122 761 929 




Lithuania


205 364 166 


–9 860 488 


195 503 678 




Luxembourg


220 151 170 


–10 570 481 


209 580 689 




Hungary


745 847 402 


–35 811 599 


710 035 803 




Malta


43 503 914 


–2 088 825 


41 415 089 




Netherlands


4 548 558 093 


– 218 397 409 


4 330 160 684 




Austria


2 173 032 244 


– 104 337 375 


2 068 694 869 




Poland


2 776 537 395 


– 133 314 461 


2 643 222 934 




Portugal


1 231 278 900 


–59 119 421 


1 172 159 479 




Romania


965 058 554 


–46 336 945 


918 721 609 




Slovenia


268 420 757 


–12 888 128 


255 532 629 




Slovakia


518 712 057 


–24 905 777 


493 806 280 




Finland


1 380 207 308 


–66 270 166 


1 313 937 142 




Sweden


2 642 595 001 


– 126 883 265 


2 515 711 736 




United Kingdom


13 313 334 558 


– 639 235 054 


12 674 099 504 





Article 1 4 0 — Total



94 541 866 005 


–4 539 394 283 


90 002 471 722 




TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS









Title
Chapter


Heading


Budget 2011


Amending budget No 2/2011


New amount






3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


p.m.


4 539 394 283 


4 539 394 283 




3 1


BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000


p.m.


 


p.m.




3 2


BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000


p.m.


 


p.m.




3 4


ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE


p.m.


 


p.m.




3 5


RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM


p.m.


 


p.m.




3 6


RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM


p.m.


 


p.m.




3 7


ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM


—


 


—




 



Title 3 — Total




p.m.




4 539 394 283 




4 539 394 283 






                              CHAPTER 3 0 —SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR









Title
Chapter
Article
Item


Heading


Budget 2011


Amending budget No 2/2011


New amount




3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR






3 0 0






Surplus available from the preceding financial year




p.m.


4 539 394 283 


4 539 394 283 






3 0 2






Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions




p.m.


 


p.m.




 



Chapter 3 0 — Total




p.m.




4 539 394 283 




4 539 394 283 






                                 3 0 0Surplus available from the preceding financial year







Budget 2011


Amending budget No 2/2011


New amount




p.m.


4 539 394 283 


4 539 394 283 





Remarks

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 15 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.


(1)  AB No 1/2011 and AB No 2/2011 included.

(2)  The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  AB No 1/2011 and AB No 2/2011 included.

(5)  The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.

(6)  The own resources for the 2011 budget are determined on the basis of the budget forecasts adopted at the 148th meeting of the Advisory Committee on Own Resources on 18 May 2010.

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The base to be used does not exceed 50 % of GNI.

(9)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

(10)  Calculation of rate: (90 002 471 722) / (125 416 430 000) = 0,717629035701303.

(11)  Rounded percentages.

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(13)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(14)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(15)  p.m. (own resources + other revenue = total revenue = total expenditure); (120 566 371 247 + 5 960 762 515 = 126 527 133 762 = 126 527 133 762).

(16)  Total own resources as percentage of GNI: (120 566 371 247) / (12 541 643 000 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,23 %.